| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 568,334,564.77 | 662,542,230.57 | 820,463,804.25 | 458,211,097.56 | 803,801,395.21 | 446,868,004.90 | 157,985,434.29 | 379,716,413.16 | 167,364,910.80 | 76,527,252.11 | 235,529,859.87 |
| 营业收入(元) | 568,334,564.77 | 662,542,230.57 | 820,463,804.25 | 458,211,097.56 | 803,801,395.21 | 446,868,004.90 | 157,985,434.29 | 379,716,413.16 | 167,364,910.80 | 76,527,252.11 | 235,529,859.87 |
| 二、营业总成本(元) | 562,711,879.17 | 656,031,812.33 | 793,116,944.83 | 428,360,555.19 | 859,388,377.62 | 526,955,345.11 | 276,061,165.45 | 525,248,306.76 | 301,763,081.18 | 224,300,352.74 | 344,489,381.37 |
| 营业成本(元) | 429,474,497.94 | 522,736,322.58 | 675,539,620.73 | 282,252,628.00 | 710,887,279.67 | 388,012,430.37 | 154,457,656.17 | 374,421,184.22 | 163,001,278.51 | 74,280,984.65 | 230,047,612.30 |
| 研发费用(元) | 18,435,665.48 | 7,715,878.93 | 8,268,858.94 | 29,461,496.14 | 7,595,028.62 | 10,341,103.04 | 8,357,256.23 | 27,412,927.08 | 1,723,406.54 | 2,686,733.04 | 11,232,104.42 |
| 营业税金及附加(元) | 2,028,205.22 | 10,192,739.17 | 485,041.21 | 15,224,714.58 | 235,122.48 | 9,368,711.81 | 265,011.24 | 9,017,894.90 | 466,058.18 | 9,174,176.85 | 824,719.01 |
| 销售费用(元) | 4,940,294.03 | 5,363,819.28 | 3,691,441.06 | 7,281,940.10 | 3,831,014.71 | 2,976,519.46 | 4,265,679.32 | 5,106,515.72 | 4,819,146.42 | 3,686,419.07 | 4,376,509.26 |
| 管理费用(元) | 38,671,056.59 | 43,007,137.36 | 38,393,888.07 | 21,559,498.75 | 64,069,858.12 | 40,295,531.71 | 36,148,266.26 | 33,481,766.55 | 52,227,924.52 | 40,382,285.66 | 34,435,081.03 |
| 财务费用(元) | 69,162,159.91 | 67,015,915.01 | 66,738,094.82 | 72,580,277.62 | 72,770,074.02 | 75,961,048.72 | 72,567,296.23 | 75,808,018.29 | 79,525,267.01 | 94,089,753.47 | 63,573,355.35 |
| 其中：利息费用(元) | 30,018,372.37 | 80,201,668.99 | 52,429,116.76 | 181,241,529.29 | -4,626,083.58 | 106,134,860.38 | 63,750,370.85 | 119,456,761.63 | 85,333,747.66 | 84,405,675.55 | 67,097,123.19 |
| 其中：利息收入(元) | -88,943.89 | 347,748.91 | 90,458.01 | 61,606,272.67 | -29,817,587.73 | 30,084,497.10 | 8,230.71 | 68,774,701.53 | -3,151,616.33 | 2,514,218.70 | -951,884.54 |
| 资产减值损失(元) | 2,883,940.86 | 40,757,400.10 | -35,520,698.00 | 10,153,371.66 | 35,780,552.05 | -38,677,369.46 | 3,514,638.69 | 298,662,096.98 | -409,338,936.92 | 13,916,538.91 | 26,951,112.60 |
| 信用减值损失(元) | 4,399,287.73 | -36,955,063.75 | 22,071,131.32 | 21,773,620.26 | 23,834,581.77 | -51,740,623.30 | -25,883,730.38 | -369,248,506.61 | 380,020,214.99 | -90,505,802.55 | -104,773,329.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,091.80 | 462,373.40 | 233,232.60 | -165,963.95 | 292,809.75 | 130,937.60 | 151,396.60 | -4,091.80 | -94,111.40 | -106,386.80 | 257,783.40 |
| 加：投资收益(元) | 2,417,332.15 | 2,286,826.63 | 55,405,629.44 | 10,220,568.68 | 7,502,963.99 | 4,414,356.99 | 703,880.19 | -50,777,255.78 | 15,248,533.65 | 35,833,007.22 | 1,201,654.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,406,698.36 | -51,993,346.88 | 55,405,629.44 | -9,309,770.93 | 8,657,996.25 | 3,259,324.73 | 703,880.19 | -76,332,903.39 | 35,970,591.27 | 15,110,949.60 | 1,201,654.10 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -97,758.55 | 2,589.20 | -2,589.20 | -252.14 |
| 其他收益(元) | 211,599.53 | 906,934.77 | 986,518.95 | 1,755,255.41 | 2,961,554.69 | 1,296,989.36 | 2,567,631.70 | -856,951.00 | 6,114,278.36 | 912,821.80 | 5,062,820.41 |
| 四、营业利润(元) | 15,530,754.07 | 13,968,889.39 | 70,522,673.73 | 73,567,715.04 | 15,138,256.49 | -165,015,825.67 | -137,021,914.36 | -267,854,360.36 | -142,445,602.50 | -187,725,511.25 | -180,259,732.68 |
| 加：营业外收入(元) | 370,914.67 | 918,452.95 | 2,338,516.99 | -1,893,864.83 | 1,267,119.42 | 1,105,581.36 | 311,331.67 | -7,614,676.71 | 9,701,576.98 | -513,389.41 | 792,043.59 |
| 减：营业外支出(元) | 1,891,497.27 | 5,846,116.39 | 4,251,627.79 | 5,869,292.60 | 6,455,950.11 | 837,902.02 | 5,325,832.20 | 10,574,545.25 | 4,075,187.54 | 1,386,248.93 | 2,967,933.64 |
| 五、利润总额(元) | 14,010,171.47 | 9,041,225.95 | 68,609,562.93 | 65,804,557.61 | 9,949,425.80 | -164,748,146.33 | -142,036,414.89 | -286,043,582.32 | -136,819,213.06 | -189,625,149.59 | -182,435,622.73 |
| 减：所得税费用(元) | 3,929,471.13 | -1,482,930.45 | 25,817,800.19 | 42,439,979.20 | 8,924,786.96 | -72,394,450.57 | -7,236,213.38 | 8,365,486.25 | -7,510,863.34 | -6,586,430.75 | -24,267,640.90 |
| 六、净利润(元) | 10,080,700.34 | 10,524,156.40 | 42,791,762.74 | 23,364,578.41 | 1,024,638.84 | -92,353,695.76 | -134,800,201.51 | -294,409,068.57 | -129,308,349.72 | -183,038,718.84 | -158,167,981.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,080,700.34 | 10,524,156.40 | 42,791,762.74 | 23,364,578.41 | 1,024,638.84 | -92,353,695.76 | -134,800,201.51 | -294,409,068.57 | -129,308,349.72 | -183,038,718.84 | -158,167,981.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,969,783.80 | 15,549,266.28 | 46,558,126.67 | 18,372,169.47 | 10,924,738.03 | -90,791,004.58 | -131,573,927.62 | -301,972,406.68 | -124,214,532.69 | -176,197,856.30 | -154,695,222.81 |
| 少数股东损益(元) | -3,889,083.46 | -5,025,109.88 | -3,766,363.93 | 4,992,408.94 | -9,900,099.19 | -1,562,691.18 | -3,226,273.89 | 7,563,338.11 | -5,093,817.03 | -6,840,862.54 | -3,472,759.02 |
| 扣除非经常性损益后的净利润(元) | 15,084,092.91 | 18,536,584.33 | 47,139,529.92 | 23,664,564.02 | 13,633,732.56 | -92,573,848.97 | -129,498,308.40 | -302,250,840.98 | -134,273,487.19 | -175,688,345.30 | -156,948,659.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.08 | -0.11 | -0.26 | -0.11 | -0.15 | -0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.08 | -0.11 | -0.26 | -0.11 | -0.15 | -0.13 |
| 八、其他综合收益(元) | 816,248.82 | -746,664.20 | 124.78 | -29,420,677.07 | -12,043,420.06 | 12,259,735.96 | -9,826.14 | -12,635,023.99 | 11,368,229.03 | -11,950,331.02 | 42,658.87 |
| 归属于母公司股东的其他综合收益(元) | 816,248.82 | -746,664.20 | 124.78 | -29,420,677.07 | -12,043,420.06 | 12,259,735.96 | -9,826.14 | -12,635,023.99 | 11,368,229.03 | -11,950,331.02 | 42,658.87 |
| 九、综合收益总额(元) | 10,896,949.16 | 9,777,492.20 | 42,791,887.52 | -6,056,098.66 | -11,018,781.22 | -80,093,959.80 | -134,810,027.65 | -307,044,092.56 | -117,940,120.69 | -194,989,049.86 | -158,125,322.96 |
| 归属于母公司所有者的综合收益总额(元) | 14,786,032.62 | 14,802,602.08 | 46,558,251.45 | -11,048,507.60 | -1,118,682.03 | -78,531,268.62 | -131,583,753.76 | -314,607,430.67 | -112,846,303.66 | -188,148,187.32 | -154,652,563.94 |
| 归属于少数股东的综合收益总额(元) | -3,889,083.46 | -5,025,109.88 | -3,766,363.93 | 4,992,408.94 | -9,900,099.19 | -1,562,691.18 | -3,226,273.89 | 7,563,338.11 | -5,093,817.03 | -6,840,862.54 | -3,472,759.02 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |